the gate pass book and company policies regarding vehicle movements i.e. No vehicle lave without payment. Manage.... Send payment Proof of Accounts and ensure the debtors is loaded and removed. Requirements: Matric Certificate/ Grade...
monthly financial forecast Analysis of Budget and Forecast vs actual spend Monthly Oversee Debtors and Creditors Staff... of supplier recons and payment list Maintains company policy and procedures file Management of FAR W&T Register IMPORTANT...
i.e. No vehicle leave without payment. Manage and oversee the dealerships workflow and schedule between departments. Call... repeat business. Adhere to all company policies. Send payment Proof of Accounts and ensure the debtors is loaded...
and company Preparation of payment schedules for FSCA- send to checker Preparation and submission of G form – send to checker... to checker Preparing and submitting final payment schedules (indicating employee and employer split) and proof of payments...
. To manage assets of a dealership optimally (cash control/flow, liquidity, stock, debtors, creditors, etc). To provide effective...
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